ATT 3 - Recommended FY 26-27 CIP — Mountain View City Council, June 23, 2026

Attachment 3
Recommended Fiscal Year 2026-27
Capital Improvement Program
City Council
Emily Ann Ramos, Mayor
Chris Clark, Vice Mayor
Alison Hicks
Ellen Kamei
John McAlister
Lucas Ramirez
Pat Showalter
Submitted by:

Kimbra McCarthy, City Manager
Jennifer Ng, Public Works Director
Prepared by:

Nancy Doan, Senior Management Analyst
Joy Houghton, Senior Civil Engineer

TABLE OF CONTENTS

S u b j e c t P a g e s

Non-Discretionary Projects ............................................................................................. 1 - 8

Recommended
Discretionary Projects ................................................................................................... 9 - 17

Amendments to Existing Projects ............................................................................... 18 - 28

Shoreline Funded Projects……………………………………………………………………………………… .. 29 - 35

Cash Flow Analysis of Major Funding Sources ............................................................. 36 - 39

Projects by Category ................................................................................................... 40 - 4 2

Active Projects ............................................................................................................ 43 - 47

Projects to Close ......................................................................................................... 48 - 50

Project No. Project Title Budget Page No.
27-01 Annual Public Services St reet Section Maintenance 613 2 27-02 Annual Maintenance Agreement for JPB/VTA Transit Center 72 2 27-03 Annual Shoreline Landfill Gas, Cap and Leachate Maintenance 537 2 27-04 Annual Water System Improvements and Recycled Water System Improvements 825 3 27-05 Annual Wastewater System Improvements 211 3 27-06 Annual Facilities Maintenance 944 3
27-07 Annual Planned and Emergency Facilities Projects 738 4 27-08 Annual New Energy Conservation Measures 125 4 27-09 Biennial ADA Improvements to City Facilities 113 4 27-10 Annual Traffic Infrastructure Maintenance/NTMP Improvements 756 5 27-11 Annual Parks Renovations/Improvements 391 5 27-12 Annual Forestry Maintenance Prog ram and Street Tree Replanting 770 5 27-13 Biennial Good Neighbor Fence Replacements 46 6 27-14 Biennial Tennis Court Resurfacing 106 6 27-15 Biennial Turf and Bunker Improvements 742 6 27-16 Annual Developer Reimbursements 152 7
27-17 Annual North Bayshore Semi-Annual Traffic Counts 193 7 27-18 Annual Regional Public Safety 180 7
27-19 Annual Real Estate Tec hnical and Legal Services 110 8 27-20 Annual Capital Improvement Program Development 84 8 27-21 Annual Information Technology Projects (1-5 Separate Projects Per Fiscal Year) 500 8 Total: Non-Discretionary Projects 8,208$
Recommended FY 2026-27 Non-Discretionary Projects
Brief descriptions and funding sources for the projects below are provided on the pages indicated. (in thousands of dollars)
1 None Prevailing
Wage? Yes
Funding Sources
None Prevailing
Wage? Yes
Funding Sources
None Prevailing
Wage? Yes
Funding Sources
Project Manager: Public Works
Project Manager: Public Works
Additional Annual O&M
Costs:
27-01
2026-27
Construction Tax $ 553
Project 27-01
Annual Public Services Street Section Maintenance
This project funds the pole replacement preventative
maintenance program (which is designed to replace poles based on a 40-year life cycle) as well as the street sign and pavement markings replacement and maintenance.

Project Sponsor: Public Works
Category: Transportation and Streets
27-03
2026-27
Project 27-02
Annual Maintenance Agreement for JPB/VTA Transit
Center
Reimbursement of City expenses by Joint Powers Board and Valley Transit Authority.

Project Manager: Public Works
Shoreline Community 60$
Total 613$
Total 537$
Solid Waste 537$
Project 27-03
Annual Shoreline Landfill Gas, Cap and Leachate
Maintenance
Annual repairs and improvements to large components of
the landfill gas and leachate system. Regulatory mandates of the Bay Area Air Quality Management District and the
Regional Water Quality Control Board require the City to protect the integrity of the landfill cap and prevent surface emissions by regrading, filling, recompacting, and making other improvements.

Project Sponsor: Public Works
Category: Regulatory Requirements
Additional Annual O&M
Costs:

Project Sponsor: Public Works
Category: Transportation and Streets
Additional Annual O&M
Costs:
27-02
2026-27
Other (Reimbursement) 72$
Total 72$
Recommended Non-Discretionary Projects
(in thousands of dollars)
2 Recommended Non-Discretionary Projects
(in thousands of dollars)
None Prevailing
Wage? Yes
Funding Sources
None Prevailing
Wage? Yes
Funding Sources
None Prevailing
Wage? Yes
Funding Sources
Shoreline Community 188$
Total 944$
Additional Annual O&M
Costs:
27-06
2026-27
CIP Reserve (including At Risk Lease Evaluation and Parking Lot Sublease) 756$ Project 27-06
Annual Facilities Maintenance
Repair, replace, or maintain City facilities (HVAC, roofs, carpets, plumbing, painting, etc.).

Project Sponsor: Public Works
Category: Facilities
Project Manager: Public Works
27-05
2026-27
Wastewater (Includes Sewer Capacity Fees) 211$
Total 211$
Water (Includes Water Capacity Fees) 825$
Total 825$
Project 27-05
Annual Wastewater System Improvements
Unscheduled improvements/repairs to the City's wastewater collection and pumping system.

Project Sponsor: Public Works
Category: Utilities
Additional Annual O&M
Costs:

Project Manager: Public Works
27-04
2026-27
Project 27-04
Annual Water System Improvements and Recycled Water
System Improvements
Scheduled replacement of water and recycled water system components and minor unscheduled improvements to the
City's water system.

Project Sponsor: Public Works
Category: Utilities
Additional Annual O&M
Costs:

Project Manager: Public Works
3 Recommended Non-Discretionary Projects
(in thousands of dollars)
None Prevailing
Wage? Yes
Funding Sources
None Prevailing
Wage? Yes
Funding Sources
None Prevailing
Wage? Yes
Funding Sources
Construction Tax 113$
Total 113$
Project 27-09
Biennial ADA Improvements to City Facilities
Continuation of efforts to implement ADA improvements at City facilities.

Project Sponsor: Public Works
Category: Facilities
Additional Annual O&M
Costs:
27-09
2026-27
Project Manager: Public Works
2026-27
Construction Tax 101$
Shoreline Community 24$
Total 125$
Total 738$
Project 27-08
Annual New Energy Conservation Measures
Fund energy conservation efforts in City facilities.

Project Sponsor: Public Works
Category: Facilities
Additional Annual O&M
Costs:
27-08
Project Manager: Public Works
27-07
2026-27
CIP Reserve (including At Risk Lease Evaluation and Parking Lot Sublease) 590$ Shoreline Community 148$
Project 27-07
Annual Planned and Emergency Facilities Projects
Emergency and Planned Facilities Projects that are currently not covered by xx-06, but are vital to the City's
infrastructure.

Project Sponsor: Public Works
Category: Facilities
Additional Annual O&M
Costs:

Project Manager: Public Works
4 Recommended Non-Discretionary Projects
(in thousands of dollars)
None Prevailing
Wage? Yes
Funding Sources
None Prevailing
Wage? Yes
Funding Sources
None Prevailing
Wage? Yes
Funding Sources
Additional Annual O&M
Costs:
27-12
2026-27
Construction Tax 755$
2026-27
Construction Tax 391$
Total 391$
Project 27-12
Annual Forestry Maintenance Program and Street Tree
Replanting
Contract to prune, remove, stump, purchase and plant
approximately 800 to 1,000 medium to large trees within the City. Maintain trees damaged by freezing, disease, drought and other natural causes.

Project Sponsor: Community Services
Category: Parks and Recreation
Project Manager: Community Services
Total 756$
Project 27-11
Annual Parks Renovations/Improvements
Annual Repairs and Improvements to City parks. In 2026-27, add $90,000 ongoing in annual funding to support the
Castro Pedestrian Mall's ongoing improvements, operations, and maintenance.

Project Sponsor: Community Services
Category: Parks and Recreation
Additional Annual O&M
Costs:
27-11
Project Manager: Community Services
27-10
2026-27
Construction Tax 681$
Shoreline Community 75$
Project 27-10
Annual Traffic Infrastructure Maintenance/NTMP
Improvements
Funding for traffic calming devices on neighborhood, local, and residential streets in conformance with the
Neighborhood Traffic Management Program, as well as
annual bicycle counts and contracts with consultants
regarding improving traffic flow. Replace traffic signal controllers, traffic detector loops, back-up batteries, LED signal lights and radar speed signs.

Project Sponsor: Public Works
Category: Transportation and Streets
Additional Annual O&M
Costs:

Project Manager: Public Works
Shoreline Community 15$
Total 770$
5 Recommended Non-Discretionary Projects
(in thousands of dollars)
None Prevailing
Wage? Yes
Funding Sources
None Prevailing
Wage? Yes
Funding Sources
None Prevailing
Wage? Yes
Funding Sources
Shoreline Community 742$
Total 742$
Total 106$
Project 27-15
Biennial Turf and Bunker Improvements
Biennial CIP for turf and bunker improvements that are
needed from continued settling of the landfill and wildlife habituating on and around the golf course. In 2026-27 add $390,000 in one time funding to replace the 15 outdated, analog irrigation controllers around Shoreline Golf Links with new digital controllers, and upgrade the antennae at the Shoreline Maintenance Facility.

Project Sponsor: Community Services
Category: Parks and Recreation
Additional Annual O&M
Costs:
27-15
2026-27
Project Manager: Community Services
106$
2026-27
Construction Tax 46$
Total 46$
Project 27-14
Biennial Tennis Court Resurfacing
Periodic routine resurfacing of tennis courts at the following parks: Cuesta, Rengstorff, Cooper, Stevenson, Sylvan and Whisman.

Project Sponsor: Community Services
Category: Parks and Recreation
Project Manager: Community Services
Project 27-13
Biennial Good Neighbor Fence (GNF) Replacements
Funding to replace fencing between City parks and private property.

Project Sponsor: Community Services
Category: Parks and Recreation
Additional Annual O&M
Costs:
27-13
Project Manager: Community Services
Additional Annual O&M
Costs:
27-14
2026-27
Construction Tax
6 Recommended Non-Discretionary Projects
(in thousands of dollars)
None Prevailing
Wage? Yes
Funding Sources
None Prevailing
Wage? No
Funding Sources
None Prevailing
Wage? No
Funding Sources 2026-27
CIP Reserve (including At Risk Lease Evaluation and Parking Lot Sublease) 180$ Total 180$
Total 193$
Project 27-18
Annual Regional Public Safety
Conversion of the City’s Public Safety radio infrastructure in support of the Silicon Valley Regional Interoperability Authority’s (SVRIA’s) Regional Communications System (RCS) project. Annual Project needed through 2030-31.

Project Sponsor: Police
Category: Miscellaneous
Additional Annual O&M
Costs:
27-18
Project Manager: Police
Additional Annual O&M
Costs:
27-17
2026-27
Shoreline Community 193$
Project 27-17
Annual North Bayshore Semi-Annual Traffic Counts
Perform traffic counts in the North Bayshore area to support the Transportation Demand Management (TDM) goals.

Project Sponsor: Public Works
Category: Transportation and Streets
Project Manager: Public Works
Total 152$
Wastewater (Includes Sewer Capacity Fees) 38$
Shoreline Community 38$
Water (Includes Water Capacity Fees) 38$
Additional Annual O&M
Costs:
27-16
2026-27
CIP Reserve (including At Risk Lease Evaluation and Parking Lot Sublease) 38$ Project 27-16
Annual Developer Reimbursements
Construction of street and utility improvements concurrent with private development. Adjacent properties benefiting from street and utility improvements will be required to reimburse the City for the improvements.

Project Sponsor: Public Works
Category: Miscellaneous
Project Manager: Public Works
7 Recommended Non-Discretionary Projects
(in thousands of dollars)
None Prevailing
Wage? No
Funding Sources
None Prevailing
Wage? No
Funding Sources
None Prevailing
Wage? No
Funding Sources
Shoreline Community 30$
Total 500$
27-21
2026-27
Construction Tax 310$
Water (Includes Water Capacity Fees) 80$
Wastewater (Includes Sewer Capacity Fees) 80$
Total 110$
Project 27-21
Annual Information Technology Project
In 2026-27, funding for City information technology and communications improvements.

Project Sponsor: Information Technology
Category: Information Technology
Additional Annual O&M
Costs:

Project Manager: Information Technology
Project 27-20
Annual Capital Improvement Program Development
This project funds staff time associated with preparation of the annual CIP.

Project Sponsor: Public Works
Project Manager: Public Works
Category: Miscellaneous
Additional Annual O&M
Costs:
27-20
2026-27
CIP Reserve (including At Risk Lease Evaluation and Parking Lot Sublease) 28$ Water (Includes Water Capacity Fees)
Additional Annual O&M
Costs:
27-19
2026-27
Construction Tax 110$
Project 27-19
Annual Real Estate Technical and Legal Services
Funding for appraisals, environmental reports, surveys, and lease preparation/review services for City real Estate
activity.

Project Sponsor: Public Works
Category: Miscellaneous
Project Manager: Public Works
28$
Wastewater (Includes Sewer Capacity Fees) 28$
Total 84$
8 Project No. Project Title Budget Page No.
27-22 Street Maintenance Project (Locations TBD) 3,300 10 27-23 SB-1 Streets Project (Grant Road/Sylvan Park Neighborhood) 2,000 10 27-24 ATI - Evelyn Avenue Bikeway (Castro to Bernardo), Study 500 10 27-25 ATI – ECR/Calderon Protected Intersection, Design 1,000 11 27-26 City Bridges and Culverts Stru ctural Inspection and Repairs 400 11 27-27 Mountain View Sta ndard Detail Update 54 11 27-28 Field Renovations - Shor eline Athletic Field 2,500 12 27-29 Roof Safety, Construction 240 12
27-30 Downtown Parking Wayfinding 320 12
27-31 Library Automated Materials Handling System 600 13 27-32 Fire Station Facilities Master Plan 400 13 27-33 Fire Station Flooring 200 13
27-34 City Hall Master Plan 500 14
27-35 City Hall Remodels (various) 2,200 14
27-36 Library Renovation - Settlement 1,160 14
27-37 Callahan (Crittenden) Field Lighting Upgrade 470 15 27-38 Field Renovations - Crittenden Field 1,000 15 27-39 San Veron Park Renovations 350 15
27-40 Sierra Vista Park Renovations 436 16
27-41 Sewer Main Replacement Crossing 101 at Spring, Design 1,340 16 27-42 Digitize Planning and Building Permit Files 150 16 27-43 Police CCTV Replacement 460 17
Total: Discretionary Projects 19,580$
Recommended FY 2026-27 Discretionary Projects
(in thousands of dollars)
Brief descriptions and funding sources for the projects below are provided on the following pages. 9 None Prevailing
Wage? Yes
Funding Sources
None Prevailing
Wage? Yes
Funding Sources
None Prevailing
Wage? No
Funding Sources
Public Works
Project Manager:

Project 27-24
ATI - Evelyn Avenue Bikeway (Castro to Bernardo), Study Study of the Evelyn Cycle Track between the Castro and
Sunnyvale border at Bernardo.

Project Sponsor: Public Works
Project Manager: Public Works
Category: Transportation and Streets
Additional Annual O&M
Costs:
27-24
2026-27
Conveyance Tax 500$
Total
Project 27-22
Street Maintenance Project (Location TBD)
Annual roadway pavement maintenance including
application of various pavement treatments (fog seal, slurry seal and overlay), adjustment of utilities and monuments, and installation of pavement markers and traffic lines.

Project Sponsor: Public Works
Category: Transportation and Streets
Additional Annual O&M
Costs:
27-22
2026-27
Project Manager: Public Works
Conveyance Tax 250$
Gas Tax $ 2,323
Measure B 2010 Vehicle License Fee (VLF) $ 727
Total 3,300$
Project
27-23
SB-1 Streets Project (Grant Road/Sylvan Park
Neighborhood)
A Streets Project for basic road maintenance, rehabilitation, and critical safety projects on the local streets and roads system. Project can be used towards complete streets
projects, traffic signals, and drainage projects.

Project Sponsor:

Public Works
Category: Transportation and Streets
Additional Annual O&M
Costs:
27-23
2026-27
Senate Bill-1 Road Repair and Accountability Act 1,775$ Conveyance Tax 225$
Total 2,000$
500$
Recommended Discretionary Projects
(in thousands of dollars)
10 Recommended Discretionary Projects
(in thousands of dollars)
None Prevailing
Wage? No
Funding Sources
None Prevailing
Wage? Yes
Funding Sources
None Prevailing
Wage? No
Funding Sources
Conveyance Tax 400$
Total 400$
Conveyance Tax 1,000$
Total 1,000$
Project 27-26
City Bridges and Culverts Structural Inspection and Repairs Funding for construction/repairs of deficiencies of City- owned vehicular and pedestrian bridges, culverts, tunnels and observation decks identified through the inspections by City consultant and/or Caltrans.

Project Sponsor: Public Works
Project Manager: Public Works
Category: Transportation and Streets
Additional Annual O&M
Costs:
27-26
2026-27
Project 27-25
ATI - ECR/Calderon Protected Intersection, Design
Design of protected intersection along El Camino Real at Calderon Avenue.

Project Sponsor: Public Works
Project Manager: Public Works
Category: Transportation and Streets
Additional Annual O&M
Costs:
27-25
2026-27
Conveyance Tax 54$
Total 54$
Project 27-27
Mountain View Standard Detail Update
Update current standard details for: street widths (including lane widths), sidewalks and landscape strip widths, bike lane widths, and drop off duckouts and GSI in landscape strips.

Project Sponsor: Public Works
Project Manager: Public Works
Category: Transportation and Streets
Additional Annual O&M
Costs:
27-27
2026-27
11 Recommended Discretionary Projects
(in thousands of dollars)
None Prevailing
Wage? Yes
Funding Sources
None Prevailing
Wage? Yes
Funding Sources
None Prevailing
Wage? Yes
Funding Sources
Category: Facilities
Additional Annual O&M
Costs:
27-29
Total 320$
Conveyance Tax 320$
2026-27
Wastewater (Includes Sewer Capacity Fees) 50$
Total 240$
Water (Includes Water Capacity Fees) $ 50
Project 27-30
Downtown Parking Wayfinding
Planning, design, manufacturing, and installation of
vehicular wayfinding technology and signage in Downtown Mountain View.

Public Works
27-28
2026-27
Shoreline Community-CIP Reserve 2,500$
Total 2,500$
Project 27-29
Roof Safety, Construction
Installation of fall protections systems and handrailing systems at the roof level of six separate City owned and operated buildings.

Project Sponsor: Public Works
Project Manager: Public Works
Project Manager: Public Works
Category: Transportation and Streets
Additional Annual O&M
Costs:
2026-27
Project 27-28
Field Renovations - Shoreline Athletic Field
The project covers the replacement of the synthetic turf baseball/soccer field at the Shoreline Athletic Fields.

Project Sponsor: Community Services
Project Manager: Public Works
Category: Parks and Recreation
Additional Annual O&M
Costs:
27-30
Project Sponsor:

CIP Reserve (including At Risk Lease Evaluation and Parking Lot Sublease) 140$ 12 Recommended Discretionary Projects
(in thousands of dollars)
None Prevailing
Wage? Yes
Funding Sources
None Prevailing
Wage? No
Funding Sources
None Prevailing
Wage? Yes
Funding Sources
CIP Reserve (including At Risk Lease Evaluation and Parking Lot Sublease) 600$ Project 27-31
Library Automated Materials Handling System
Replace the Library’s current automated materials handling system (AMHS) installed in 2008.

Project Sponsor: Library
Project Manager: Public Works
Category: Facilities
Additional Annual O&M
Costs:
27-31
2026-27
Project 27-33
Fire Station Flooring
Project will remove all carpet throughout each fire station and replace it with hard surface flooring to minimize
exposure to cancer causing carcinogens from diesel
particulates from the apparatus bay.

Public Works
Category: Facilities
Additional Annual O&M
Costs:

Total 600$
Other - Equipment and Scrap Sales 200$
Total 200$
Project 27-32
Fire Station Facilities Master Plan
Hire consultant to create a comprehensive blueprint for the fire department’s buildings and infrastructure, guiding future development and capital investments.
27-32
Project Sponsor:

Facilities
Additional Annual O&M
Costs:

Total 400$
Category:

Other - Equipment and Scrap Sales 400$
2026-27
27-33
Project Sponsor: Fire
Project Manager:

Public Works
Fire
Project Manager:
2026-27
13 Recommended Discretionary Projects
(in thousands of dollars)
None Prevailing
Wage? No
Funding Sources
None Prevailing
Wage? Yes
Funding Sources
None Prevailing
Wage? Yes
Funding Sources 2026-27
1,160$
Project Sponsor: Public Works
Project Manager: Public Works
Category:

Additional Annual O&M
Costs:
27-35
2026-27
Total 1,160$
Project 27-36
Library Renovation-Settlement, Construction
Project focuses on construction phase of settlement-related issues surrounding the 28-year-old Library building to
finalize the open Library renovation building permit.

Project Sponsor: Library
27-36
Citywide Public Benefit Fund
Project 27-34
City Hall Master Plan
Focus on identifying the long-term space needs for City Hall considering current overcrowded areas and anticipated long- term needs of each department. Project Manager: Public Works Category: Facilities
Additional Annual O&M
Costs:

Facilities
Additional Annual O&M
Costs:

Total 2,200$
27-34
2026-27
Conveyance Tax 500$
Total
Construction Tax 2,200$
Project Sponsor:Project 27-35
City Hall Remodels (Various Locations)
Department improvements stemming from Master Plan as
well as small renovations ongoing.

Public Works
Project Manager: Public Works
Category: Facilities
500$
14 Recommended Discretionary Projects
(in thousands of dollars)
None Prevailing
Wage? Yes
Funding Sources
None Prevailing
Wage? Yes
Funding Sources
None Prevailing
Wage? Yes
Funding Sources
Project 27-39
San Veron Park Renovations
Improvements and renovations at San Veron Park, a 2.1-
acre park located within the Stierlin planning area.

Improvements may include repairing or replacing
playground elements, replacing picnic tables, and improving landscaping.

Project Sponsor: Community Services
Project Manager: Community Services
Category: Parks and Recreation
Additional Annual O&M
Costs:
27-39
2026-27
Parkland Dedication Fund 350$
Total 350$
Parkland Dedication Fund 470$
Total 470$
Project 27-37
Callahan (Crittenden) Field Lighting Upgrade
Upgrade lighting at Callahan Field to new system to be
consistent with all other lighted fields.

Project Sponsor: Community Services
Category: Parks and Recreation
Additional Annual O&M
Costs:
27-37
2026-27
Project Manager: Community Services
Total 1,000$
Parkland Dedication Fund 1,000$
Project 27-38
Field Renovations - Crittenden Field
The project covers the replacement of the synthetic turf football/soccer field at Crittenden Middle School.

Project Sponsor: Community Services
Category: Parks and Recreation
Additional Annual O&M
Costs:
27-38
2026-27
Project Manager: Community Services
15 Recommended Discretionary Projects
(in thousands of dollars)
None Prevailing
Wage? Yes
Funding Sources
None Prevailing
Wage? Yes
Funding Sources
None Prevailing
Wage? No
Funding Sources
436$
Project 27-42
Digitize Planning and Building Permit Files
Digitize paper files from building and planning permits and transfer existing digital permit files from 2020 (COVID) into an electronic database to be accessible for public viewing.

Project Sponsor: Community Development
Project Manager: Community Development
Category: Information Technology
Additional Annual O&M
Costs:
27-42
2026-27
Wastewater (includes Sewer Capacity Fees) 1,340$
Total 1,340$
Project 27-40
Sierra Vista Park Renovations
Improvements and renovations at Sierra Vista Park, a 0.81- acre park located within the Rengstorff planning area.

Improvements may include repairing or replacing
playground surfacing, replacing picnic tables, repairing the playground water feature, and landscape improvements.

Project Sponsor: Community Services
Project Manager: Community Services
Construction Tax 150$
Total 150$
Project 27-41
Sewer Main Replacement Crossing 101 at Spring, Design
This project will design the replacement the
existing sewer main to cross under US-101 from
Spring Avenue and evaluate the redirection of
sewer flow downstream of the Highway 101
crossing west of North Shoreline Boulevard by
installing approximately 1,700 linear feet of
new sewer main along the southeast property
line of 1400 N. Shoreline Boulevard.

Project Sponsor: Public Works
Project Manager: Public Works
Category: Utilities
Additional Annual O&M
Costs:
27-41
2026-27
Category: Parks and Recreation
Additional Annual O&M
Costs:
27-40
2026-27
Parkland Dedication Fund 436$
Total
16 Recommended Discretionary Projects
(in thousands of dollars)
None Prevailing
Wage? Yes
Funding Sources
CIP Reserve (including At Risk Lease Evaluation and Parking Lot Sublease) 460$ Total 460$
Project 27-43
Police CCTV Replacement
Replace the aging interview system in the investigations division of the PD. This refreshes the cameras and software to enable connection to our Axon evidence system with
ability to upload to the District Attorney's office.

Project Sponsor: Police
Project Manager: Police
Category: Information Technology
Additional Annual O&M
Costs:
27-43
2026-27
17 Project No. Project Title Budget
Change Page No.
13-18 Information Technology Computer Projects (16) $ 19 16-18 Information Technology Computer Projects (131) $ 19 16-51 Replacement of Utility Billing/Cash Receipting/Business License System 500 $ 19 17-18 Information Technology Computer Projects (29) 20 18-38 Rengstorff Park Aquatic Center 36 20 20-37 NB Shoreline/101 Offramp Realignment, Construction 9,804 20 20-49 Public Safety Building, Design 2,000 21
20-99 Sustainability (101) 21
21-30 SB1 Streets Project (300) 21
21-33 IT Project (IT Infrastructure and Telecommunication Support) 595 22 21-37 Shoreline Blvd Pathway Improvements (700) 22 21-42 Project Management Database 200 22
22-27 Rengstorff Grade Separation, Design and ROW 23,500 23 22-29 El Camino Real Bike and Ped Improvements, Construction (1,700) 23 22-40 Citywide Trash Capture, Phase II and III 330 23 22-45 Historic Preservation Ordinance Implementation 90 24 23-03 SB-1 Streets Project (1,000) 24
23-37 Biodiversity Strategy 160 24
23-49 Castro/Dana and Castro/Villa Intersection Improvements 2,700 25 24-03 Moffett Blvd Complete Streets 1,500 25
24-41 Miramonte Reservoir Site Improvements 6,950 25 25-03 SB-1 Streets Project 2,000 26
25-08 Water Main/Service Line Replacement 6,723 26 25-09 Sanitary Sewer Main Replacement 4,206 26
25-12 Facilities Maintenance - Child Care Center 25-1202 170 27 25-28 Miramonte Complete Streets, D&C 5,248 27
26-02 ADA Curb Ramp and Sidewalk Repairs 1,180 27 26-11 Shoreline Closed Landfill Facility Improvements 879 28 26-21 Biennial Shoreline Pathway, Roadway and Parking Improvements 340 28 26-31 Fleet EV Charging Infrastructure and Equipment 300 28 Total: Amendments to Existing Projects 65,434 $
Adopted FY 2026-27 Amendments to Existing Projects
(in thousands of dollars)
Brief descriptions and funding sources for the projects below are provided on the following pages. 18 None No
Funding Sources
Construction Tax
Development Services
Shoreline Communit
y
Water (Includes Water Capacity Fees)
Wastewater (Includes Sewer Capacity Fees)
Solid Waste
Total
None No
Funding Sources
Construction Tax
Water (Includes Water Capacity Fees)
Wastewater (Includes Sewer Capacity Fees)
Solid Waste
Shoreline Communit
y
Development Services
Total
None No
Funding Sources
Construction/Conveyance Tax
Water (Includes Water Capacity Fees)
Wastewater (Includes Sewer Capacity Fees)
Solid Waste
Development Services
Total
Recommended Amendments to Existing Projects
360$
20$ (16)$ 4$
123$ -$ 123$
67$ -$ 67$
360$ -$
(6)$ 51$
1,880$
67$ -$ 67$
309$ (55)$
Project 16-18
Information Technology Computer projects
Reduce funding and close all completed subprojects. Refund $131,464. Only keep subproject 4161802.
254$
9$ -$ 9$
646$ (16)$ 630$
Project Sponsor: Information Technology
Category: Information Technology and Communicatio n
Additional Annual
O&M Costs:

Prevailing Wage
Project?
FY 2025-26
Total Project
Funding
Increased Funding for
FY 2026-27
FY 2026-27
Total Project
Funding
Project Manager: Information Technology
Project 13-18
Information Technology Computer projects
Reduce funding and close all completed subprojects. Refund $16,637.67 to DSF. Only keep subproject 4131807.

Project Sponsor: Information Technology
Category: Information Technology and Communication
Additional Annual
O&M Costs:

Prevailing Wage
Project?
FY 2025-26
Total Project
Funding
Increased Funding for
FY 2026-27
FY 2026-27
Total Project
Funding
Project Manager: Information Technology
(20)$ 103$
30$ (30)$ -$
FY 2026-27
Total Project
Funding
635$ (131)$ 504$
123$
86$ (20)$ 66$
30$ -$ 30$
57$
Additional Annual
O&M Costs:

Prevailing Wage
Project?
Project Manager:

FY 2025-26
Total Project
Funding
Increased Funding for
FY 2026-27
-$ 589$
Information Technology
2,380$
54$ -$
200$ 789$
589$
588$ 200$ 788$
589$
500$
(in thousands of dollars)
Project 16-51
Replace Utility Billing System
Funding covers Phase II: Business License and Miscellaneous Cash receipts as well as integration cost increases.

Project Sponsor: Finance and Administrative Services
Category: Information Technology and Communication
54$
60$ 100$ 160$
19 (in thousands of dollars)
Recommended Amendments to Existing Projects
None No
Funding Sources
CIP Reserve (including At Risk Lease Evaluation and
Parking Lot Sublease)
Construction Tax
Water (Includes Water Capacity Fees)
Wastewater (Includes Sewer Capacity Fees)
Solid Waste
Shoreline Community
Development Services
Total
None Yes
Funding Sources
Parkland Funds
Total
None Yes
Funding Sources
Shoreline Community
Shoreline BOND Series A
Shoreline Community Benefit Fund
Total
95$ -$
95$
92$ -$ 92$
Project 17-18
Information Technology Computer projects
Reduce funding and close all completed subprojects. Refund $29,415.38 to DSF. Only keep subproject 4171804.
73$ -$ 73$
Project 20-37
NB Shoreline/101 Offramp Realignment, Construction
Cost rise due to contaminated soil and regulatory compliance issues.

Project Sponsor: Public Works
Category: Transportation and Streets
8,950$
9,804$
Project 18-38
Rengstorff Park Aquatic Center
Accept and appropriate PG&E Rebates of $36,483.43.

Project Sponsor: Public Works
Category: Parks and Recreation
Additional Annual
O&M Costs:

Prevailing Wage
Project?
FY 2025-26
Total Project
Funding
Increased Funding for
FY 2026-27
FY 2026-27
Total Project
Funding
Project Manager: Public Works
33$ (29)$
36$ 29,036$
29,000$ 36$ 29,036$
9,804$
21,160$ 9,804$ 30,964$
12,210$ -$ 12,210$
29,000$
775$ (
29)$ 746$
28$ -$ 28$
72$
8,950$ -$
FY 2025-26
Total Project
Funding
-$
Increased Funding for
FY 2026-27
FY 2026-27
Total Project
Funding
Additional Annual
O&M Costs:

Prevailing Wage
Project?
Information Technology
382$ -$ 382$
Project Sponsor:
-$ 72$
Information Technology
Category: Information Technology and Communication
Additional Annual
O&M Costs:

Prevailing Wage
Project?
FY 2025-26
Total Project
Funding
Increased Funding for
FY 2026-27
FY 2026-27
Total Project
Funding
Public WorksProject Manager:

Project Manager:
4$
20 (in thousands of dollars)
Recommended Amendments to Existing Projects
None Yes
Funding Sources
CIP Reserve (including At Risk Lease Evaluation and
Parking Lot Sublease)
Construction Tax
Other-Public Safety Building Reserve
Other-Reserves
Total

Project Sponsor:

Category: Facilities
Additional Annual
O&M Costs:

Prevailing Wage
Project?
Public Works
FY 2026-27
Total Project
Funding
FY 2025-26
Total Project
Funding
Public Works
-$ 305$
2,000$
16,300$ 2,000$
Project 21-30
SB-1 Streets Project
Project construction is complete, release funding for other projects.

Category: Transportation and Streets
Additional Annual
O&M Costs:
300$ (300)$ -$ Project 20-99
Sustainability
Three actions – 1) transferring $300,000 of GNOF out to Public Works CIP 26-31: Fleet EV Charging and 2) add $591,000 for Limited Term Analyst and consultant help for Sustainability and 3) close subproject 4209902 for CDD and release $391,666.03 back to GNOF.

Prevailing Wage
Project?
Project Sponsor: City Managers Office
Project Manager:

FY 2026-27
Total Project
Funding
FY 2025-26
Total Project
Funding
305$
Increased Funding for
FY 2026-27
300$
7,890$ (275)$ 7,615$ -$ 100$ 100$ 200$
18,300$
-$ 6,800$
7,500$ -$ 7,500$ 94$ -$ 94$ FY 2025-26
Total Project
Funding
Increased Funding for
FY 2026-27
FY 2026-27
Total Project
Funding
Project Sponsor: Public Works
Additional Annual
O&M Costs:
9,688$
1,000$ 74$ 1,074$ 300$ -$
Category: Miscellaneous
6,800$
-$ 2,000$ 2,000$ 2,000$ -$
Increased Funding for
FY 2026-27
9,789$ (101)$
Public WorksProject Manager:

Project Manager: Various
1,950$
Prevailing Wage
Project?
-$ 200$
200$ -$ 200$ 1,750$ -$ 1,750$ 2,250$ (300)$
21 (in thousands of dollars)
Recommended Amendments to Existing Projects
None No
Funding Sources
CIP Reserve (including At Risk Lease Evaluation and
Parking Lot Sublease)
Construction Tax
Shoreline Community
Water (Includes Water Capacity Fees)
Wastewater (Includes Sewer Capacity Fees)
Total None Yes
Funding Sources
CIP Reserve (including At Risk Lease Evaluation and
Parking Lot Sublease)
Construction Tax
Measure P GF Transportation Reserve
Other-OBAG3 Grant
Total
None No
Funding Sources
CIP Reserve (including At Risk Lease Evaluation and
Parking Lot Sublease)
Water (Includes Water Capacity Fees)
Wastewater (Includes Sewer Capacity Fees)
Shoreline Community
Total
80$
Project 21-37
Shoreline Blvd Pathway Improvements
Project construction contract is executed, release surplus funding for other projects.

Project Sponsor:

Public Works
Project 21-42
Project Management Database
Add funding to complete eBuilder implementation.

Project Sponsor: Public Works
Project Manager: Public Works
65$
Project 21-33
IT Project (IT Infrastructure and Telecommunication Support) Funding transferred from older projects to improve efficiency. 500$ 200$
50$
Category: Information Technology and Communication
Public Works
Category:

Information Technology
305$ 400$ 705$ Increased Funding for
FY 2026-27
50$ 115$
Category:

Prevailing Wage
Project?
665$ 595$ 1,260$ FY 2025-26
Total Project
Funding
Increased Funding for
FY 2026-27
145$
FY 2026-27
Total Project
Funding
Prevailing Wage
Project?
Project Sponsor: Information Technology
Additional Annual
O&M Costs:

Project Manager:

Prevailing Wage
Project?
FY 2025-26
Total Project
Funding
Transportation and Streets
Additional Annual
O&M Costs:
8,011$
2,226$ -$ 2,226$ FY 2026-27
Total Project
Funding
8,711$ (700)$
Information Technology and Communication
50$ 115$
305$ 50$ 355$ 3,510$ -$ 3,510$ 2,000$ -$ 2,000$ 65$
65$
700$
Additional Annual
O&M Costs:
115$
65$
275$
105$ -$ 105$ 80$ 65$ 145$ 95$ 65$ 160$ FY 2025-26
Total Project
Funding
Increased Funding for
FY 2026-27
FY 2026-27
Total Project
Funding
Project Manager:
975$ (700)$
22 (in thousands of dollars)
Recommended Amendments to Existing Projects
None Yes
Funding Sources
Public Beneﬁt - San Antonio
Measure P GF Transportation Reserve
Shoreline Community
Citywide Transportation Impact Fee
Other - County Grant
Total
None Yes
Funding Sources
Construction Tax
Measure P GF Transportation Reserve
Other - County Grant
Total
None Yes
Funding Sources
Wastewater (Includes Sewer Capacity Fees)
Storm Drain Construction Fund
Total
4,000$ -$ 4,000$ 600$ (600)$ -$ Project 22-40
Citywide Trash Capture, Phase II and III
Change Title and add Phase III to the existing project to increase efficiency.

Project 22-29
El Camino Real Bike and Ped Improvements, Construction
Project construction is complete, release funding for other projects.

Project Sponsor: Public Works
Category: Transportation and Streets
Additional Annual
O&M Costs:

Prevailing Wage
Project?
FY 2025-26
Total Project
Funding
Increased Funding for
FY 2026-27
FY 2026-27
Total Project
Funding
Public WorksProject Manager:

FY 2026-27
Total Project
Funding
Public Works
330$
(1,100)$
Public Works
Category: Utilities
Additional Annual
O&M Costs:

Prevailing Wage
Project?
FY 2025-26
Total Project
Funding
Increased Funding for
FY 2026-27
1,800$
6,400$ (1,700)$
-$ 155$ 155$ 1,460$ 1,130$ 4,700$
700$
1,130$ 175$ 1,305$ Project Manager:

Project Sponsor:
2,100$
2,247$ -$ 2,247$ -$ 23,500$ 23,500$ Project 22-27
Rengstorff Grade Separation, Design and ROW
Appropriate $23.5m of VTA Measure B Grade Separation
Program Funds with $2,526,890.49 being the first installment.

Project Sponsor: Public Works
Project Manager: Public Works
Category: Transportation and Streets
Additional Annual
O&M Costs:

Prevailing Wage
Project?
FY 2025-26
Total Project
Funding
Increased Funding for
FY 2026-27
FY 2026-27
Total Project
Funding
10,247$ 23,500$ 33,747$ 900$ -$ 900$ 5,000$ -$ 5,000$ 2,100$ -$
23 (in thousands of dollars)
Recommended Amendments to Existing Projects
None No
Funding Sources
Land Use Funds
Total
None Yes
Funding Sources
CIP Reserve (including At Risk Lease Evaluation and
Parking Lot Sublease)
Construction Tax
Senate Bill-1 Road Repair and Accountability Act
Total None No
Funding Sources
CIP Reserve (including At Risk Lease Evaluation and
Parking Lot Sublease)
Total
700$ (700)$ -$ 500$ (300)$
Project 23-03
SB-1 Streets Project
Project construction is complete, release funding for other projects.
3,750$
(1,000)$ 3,950$
680$
200$
Project 22-45
Historic Preservation Ordinance Implementation
Funding to implement various actions from the Historic
Preservation Ordinance process.

Miscellaneous
Project Manager: Community Development
Additional Annual
O&M Costs:

Project Sponsor: Public Works
Project Manager:

Increased Funding for
FY 2026-27
FY 2026-27
Total Project
Funding
4,950$
160$
Additional Annual
O&M Costs:

Project Sponsor: Community Development
FY 2025-26
Total Project
Funding
Increased Funding for
FY 2026-27
FY 2025-26
Total Project
Funding
3,750$ -$
Increased Funding for
FY 2026-27
FY 2026-27
Total Project
Funding
1,160$
Transportation and Streets
Miscellaneous
FY 2026-27
Total Project
Funding
Public Works
Additional Annual
O&M Costs:

Prevailing Wage
Project?
Category:

Category:

Project Manager:
90$ 770$
Prevailing Wage
Project?
Project 23-37
Biodiversity Strategy
Add funds for consultant to develop interactive web-based tree selection tool.

Project Sponsor:
680$ 90$ 770$ Community Services
Category:

Prevailing Wage
Project?
1,000$ 160$ 1,160$ 1,000$
FY 2025-26
Total Project
Funding
Community Services
24 (in thousands of dollars)
Recommended Amendments to Existing Projects
None Yes
Funding Sources
CIP Reserve (including At Risk Lease Evaluation and
Parking Lot Sublease)
Other - General NonOperating Fund
Measure P - Transportation Reserve
Total None Yes
Funding Sources
Senate Bill-1 Road Repair and Accountability Act
Other - OBAG 3 Grant
Total
None Yes
Funding Sources
Water (Includes Water Capacity Fees)
Total
Increased Funding for
FY 2026-27
Category: Facilities
Additional Annual
O&M Costs:
6,950$ 697$
-$
1,500$ 3,135$
3,500$
2,500$
1,635$
697$ 6,950$ 7,647$ 7,647$
-$
Public Works
FY 2025-26
Total Project
Funding
Increased Funding for
FY 2026-27
FY 2026-27
Total Project
Funding
Prevailing Wage
Project?
Project Manager:
2,700$ 5,200$
Public Works
5,135$
Public WorksProject Manager:

FY 2025-26
Total Project
Funding
Additional Annual
O&M Costs:

Transportation and Streets
Project Manager: Public Works
Public Works
FY 2026-27
Total Project
Funding
-$ 2,700$ 2,700$ 1,500$
Category: Transportation and Streets
Additional Annual
O&M Costs:

Project Sponsor: Public Works
Increased Funding for
FY 2026-27
1,500$
1,000$ -$ 1,000$ Project 23-49
Castro/Dana and Castro/Villa Intersection Improvements
Amend Title and add construction phase funding to project.

Project 24-41
Miramonte Reservoir Site Improvements
Change title, add construction phase to project and increase funding.

Project Sponsor:

Project 24-03
Moffett Blvd Complete Streets
Change title and add funding to design and construction of green stormwater infrastructure and anticipated night- time work requirements by Caltrans.

Prevailing Wage
Project?
FY 2025-26
Total Project
Funding
Prevailing Wage
Project?
Project Sponsor:

Category:
3,500$
1,500$ 6,635$
FY 2026-27
Total Project
Funding
25 (in thousands of dollars)
Recommended Amendments to Existing Projects
None Yes
Funding Sources
Senate Bill-1 Road Repair and Accountability Act
Total
None Yes
Funding Sources
Water (Includes Water Capacity Fees)
Total
None Yes
Funding Sources
Wastewater (Includes Sewer Capacity Fees)
Total
Project 25-03
SB-1 Streets Project
Add funding from 26-03, SB-1 Streets Project to improve efficiency and add construction phase to project.

Project Sponsor:

FY 2025-26
Total Project
Funding
Increased Funding for
FY 2026-27
FY 2026-27
Total Project
Funding
Prevailing Wage
Project?
9,923$
Additional Annual
O&M Costs:
2,002$
2,002$ 4,206$ 6,208$ 4,206$ 6,208$
Project 25-09
Sanitary Sewer Main Replacement
Add funding from two active water projects to improve
efficiency and add construction phase to project.

Public Works
Project Sponsor: Public Works
Category: Utilities
Prevailing Wage
Project?
Project 25-08
Water Main/Service Line Replacement
Add funding from two active water projects to improve
efficiency and add construction phase to project.

Project Sponsor: Public Works
Category: Utilities
Additional Annual
O&M Costs:

FY 2025-26
Total Project
Funding
Increased Funding for
FY 2026-27
FY 2026-27
Total Project
Funding
Project Manager: Public Works
Category: Transportation and Streets
FY 2026-27
Total Project
Funding
3,200$
3,200$ 6,723$
Project Manager:
6,723$ 9,923$
2,000$
Project Manager: Public Works
4,000$
Public Works
2,000$
Prevailing Wage
Project?
FY 2025-26
Total Project
Funding
Increased Funding for
FY 2026-27
Additional Annual
O&M Costs:
4,000$ 2,000$ 2,000$ 26 (in thousands of dollars)
Recommended Amendments to Existing Projects
None Yes
Funding Sources
CIP Reserve (including At Risk Lease Evaluation and
Parking Lot Sublease)
Shoreline Community
Total
None Yes
Funding Sources
CIP Reserve (including At Risk Lease Evaluation and
Parking Lot Sublease)
Construction Tax
Gas Tax
Measure B 2016 Sales Tax
Measure B 2010 Vehicle License Fee (VLF)
Total
None Yes
Funding Sources
Construction Tax
Total
-$
-$ 682$ 682$ Project 25-12
Facilities Maintenance - Child Care Center (25-1202)
Replace the existing childcare center playground's rubber surfacing. Add additional $170,000 to subproject 02.

Project Sponsor: City Manager
Category: Facilities
Additional Annual
O&M Costs:

FY 2025-26
Total Project
Funding
250$ -$
Project 25-28
Miramonte Complete Streets, Design and Construction
Change title and add funding from three active street projects to improve efficiency and add construction phase to project.

Project Sponsor: Public Works
Category:
627$
3,439$ 4,189$
627$
750$
Prevailing Wage
Project?
989$ 170$ 1,159$ Transportation and Streets
Additional Annual
O&M Costs:
177$
250$
Public Works/Community Services
Public Works
812$ 982 $ 170$ Increased Funding for
FY 2026-27
FY 2026-27
Total Project
Funding
-$ 177$
Transportation and Streets
Additional Annual
O&M Costs:
2,854$
Project 26-02
ADA Curb Ramp and Sidewalk Repairs
Change title and add funding from two active curb and sidewalk projects to improve efficiency and add construction phase to project.

Category:

Project Manager: Public Works
FY 2025-26
Total Project
Funding
Increased Funding for
FY 2026-27
FY 2026-27
Total Project
Funding
Project Manager:

Project Manager:
5,248$
-$ 500$ 500$ 1,000$ 6,248$
Prevailing Wage
Project?
FY 2025-26
Total Project
Funding
Increased Funding for
FY 2026-27
FY 2026-27
Total Project
Funding
1,674$ 1,180$
1,674$
Project Sponsor: Public Works
1,180$ 2,854$
Prevailing Wage
Project?
27 (in thousands of dollars)
Recommended Amendments to Existing Projects
None Yes
Funding Sources
Shoreline Community
Shoreline - CIP Reserve
Total
None Yes
Funding Sources
Shoreline Community
Shoreline - CIP Reserve
Total
None Yes
Funding Sources
Construction Tax
Other - General NonOperating Funds
Total
300$ 300$
Project 26-31
Fleet EV Charging Infrastructure and Equipment
Change Title and Scope to better align project with future Fleet EV Charging needs. Transfer General NonOperating funds from 20-9903: Sustainability.

Project Sponsor: Public Works
Category: Miscellaneous
Additional Annual
O&M Costs:

Prevailing Wage
Project?
FY 2025-26
Total Project
Funding
Increased Funding for
FY 2026-27
FY 2026-27
Total Project
Funding
1,070$
Public Works
191$ -$ 191$ -$ 879$ 879$ Project Manager:
191$
Public Works
681$ -$ 681$ -$ 340$ 340$ 681$ 340$ 1,021$ 300$
Project 26-11
Shoreline Closed Landfill Facility Improvements
Change title and scope to better align project with future Shoreline Closed Landfill needs. This project supports the safe, reliable, and compliant operation of the City’s closed landfill at Shoreline Park through improvements to landfill infrastructure, including the landfill gas collection system, flare station, and associated control and monitoring systems. Work includes mechanical, electrical, and interim SCADA upgrades necessary to maintain continuous landfill gas control operations.

Project Sponsor: Public Works
Project Manager:

Category: Miscellaneous
Additional Annual
O&M Costs:

Prevailing Wage
Project?
FY 2025-26
Total Project
Funding
Increased Funding for
FY 2026-27
FY 2026-27
Total Project
Funding
500$
879$
500$ -$
500$ 800 $
-$
Project 26-21
Biennial Shoreline Pathway, Roadway and Parking
Improvements
Install fencing along Garcia Avenue between the Shoreline Athletic Fields (SAF) and the Google Athletic and Recreation (GAR) Field. The proposed project would extend the existing, matching fencing at SAF and the GAR Field to close this gap, providing a continuous fence along the southern boundary of Shoreline between the two facilities to increase safety in the area.

Project Sponsor: Community Services
Project Manager: Community Services
Category: Parks and Recreation
Additional Annual
O&M Costs:

Prevailing Wage
Project?
FY 2025-26
Total Project
Funding
Increased Funding for
FY 2026-27
FY 2026-27
Total Project
Funding
28 Project No. Non-Discretionary Projects Budget Page No. 27-01 Annual Public Services Street Section Maintenance 60$ 30 27-06 Annual Facilities Maintenance 188 30
27-07 Annual Planned and Emergency Facilities Projects 148 30 27-08 Annual New Energy Conservation Measures 24 30 27-10 Annual Traffic Infrastructure Maintenance/NTMP Improvements 75 31 27-12 Annual Forestry Maintenance Program and Street Tree Replanting 15 31 27-15 Biennial Turf and Bunker Improvements 742 31 27-16 Annual Developer Reimbursements 38 32 27-17 Annual North Bayshore Semi-Annual Traffic Counts 193 32 27-21 Annual Information Technology Project 30 32 Project No. Amendments to Existing Projects Shoreline
Budget Page No.
16-18 Information Technology Computer Projects (6)$ 33 20-99 Sustainability Projects 74 33
21-33 IT Project (IT Infrastructure and Telecommunication Support) 65 33 21-42 Project Management Database 50 34
26-11 Shoreline Closed Landfill Facility Improvements 879 34 26-21 Biennial Shoreline Pathway, Roadway and Parking Improvements 340 34 Project No. Discretionary Projects Shoreline
Budget Page No.
27-28 Field Renovations - Shoreline Athletic Field 2,500$ 35 Total Shoreline Funding 5,415
SRPC Recommended FY 2026-27
(in thousands of dollars)
Brief descriptions and funding sources for the projects below are provided on the following pages. 29 None Prevailing
Wage? Yes
Funding Sources
None Prevailing
Wage? Yes
Funding Sources
None Prevailing
Wage? Yes
Funding Sources
None Prevailing
Wage? Yes
Funding Sources
Project 27-01
Annual Facilities Maintenance
This project funds the pole replacement preventative
maintenance program (which is designed to replace poles based on a 40-year life cycle) as well as the street sign and pavement markings replacement and maintenance.

Project Sponsor: Public Works
SRPC Recommended FY 2026-27 Projects
(in thousands of dollars)
Construction Tax $ 553
Shoreline Community 60$
Total 613$
Project Manager: Public Works
Category: Transportation and Streets
Additional Annual O&M
Costs:
27-01
2026-27
Project 27-06
Annual Facilities Maintenance
Repair, replace, or maintain City facilities (HVAC, roofs, carpets, plumbing, painting, etc.).

Project Sponsor: Public Works
Project Manager: Public Works
Category: Facilities
Additional Annual O&M
Costs:
27-06
2026-27
CIP Reserve (including At Risk Lease Evaluation and Parking Lot Sublease) 756$ Shoreline Community 188$
Total 944$
P
roject 27-07
Annual Planned and Emergency Facilities Projects
Emergency and Planned Facilities Projects that are currently not covered by xx-06, but are vital to the City's
infrastructure.

Project Sponsor: Public Works
Project Manager: Public Works
Category: Facilities
Additional Annual O&M
Costs:
27-07
2026-27
Construction Tax 101$
Shoreline Community 24$
Total 125$
CIP Reserve (including At Risk Lease Evaluation and Parking Lot Sublease) 590$ Shoreline Community 148$
Total 738$
P
roject 27-08
Annual New Energy Conservation Measures
Fund energy conservation efforts in City facilities.

Project Sponsor: Public Works
Project Manager: Public Works
Category: Facilities
Additional Annual O&M
Costs:
27-08
2026-27
30 SRPC Recommended FY 2026-27 Projects
(in thousands of dollars)
None Prevailing
Wage? Yes
Funding Sources
None Prevailing
Wage? Yes
Funding Sources
None Prevailing
Wage? Yes
Funding Sources
Construction Tax 681$
Shoreline Community 75$
Total 756$
Project 27-10
Annual Traffic Infrastructure Maintenance/NTMP
Improvements
Funding for traffic calming devices on neighborhood, local, and residential streets in conformance with the
Neighborhood Traffic Management Program, as well as
annual bicycle counts and contracts with consultants
regarding improving traffic flow. Replace traffic signal controllers, traffic detector loops, back-up batteries, LED signal lights and radar speed signs.

Project Sponsor: Public Works
Project Manager: Public Works
Category: Transportation and Streets
Additional Annual O&M
Costs:
27-10
2026-27
Construction Tax 755$
Shoreline Community 15$
Total 770$
Project 27-12
Annual Forestry Maintenance Program and Street Tree
Replanting
Contract to prune, remove, stump, purchase and plant
approximately 800 to 1,000 medium to large trees within the City. Maintain trees damaged by freezing, disease, drought and other natural causes.

Project Sponsor: Community Services
Project Manager: Community Services
Category: Parks and Recreation
Additional Annual O&M
Costs:
27-12
2026-27
Project 27-15
Biennial Turf and Bunker Improvements
Biennial CIP for turf and bunker improvements that are
needed from continued settling of the landfill and wildlife habituating on and around the golf course. In 2026-27 add $390,000 in one time funding to replace the 15 outdated, analog irrigation controllers around Shoreline Golf Links with new digital controllers, and upgrade the antennae at the Shoreline Maintenance Facility.

Project Sponsor: Community Services
Project Manager: Community Services
Category: Parks and Recreation
Additional Annual O&M
Costs:
27-15
2026-27
Shoreline Community 742$
Total 742$
31 SRPC Recommended FY 2026-27 Projects
(in thousands of dollars)
None Prevailing
Wage? Yes
Funding Sources
None Prevailing
Wage? No
Funding Sources
None Prevailing
Wage? No
Funding Sources
Project 27-16
Annual Developer Reimbursements
Construction of street and utility improvements concurrent with private development. Adjacent properties benefiting from street and utility improvements will be required to reimburse the City for the improvements.

Project Sponsor: Public Works
Project Manager: Public Works
Category: Miscellaneous
Additional Annual O&M
Costs:
27-16
2026-27
CIP Reserve (including At Risk Lease Evaluation and Parking Lot Sublease) 38$ Water (Includes Water Capacity Fees) 38$
Wastewater (Includes Sewer Capacity Fees) 38$
Shoreline Community 38$
Total 152$
Shoreline Community 193$
Total 193$
Project 27-17
Annual North Bayshore Semi-Annual Traffic Counts
Perform traffic counts in the North Bayshore area to support the Transportation Demand Management (TDM) goals.

Project Sponsor: Public Works
Project Manager: Public Works
Category: Transportation and Streets
Additional Annual O&M
Costs:
27-17
2026-27
Project 27-21
Annual Information Technology Project
In 2026-27, funding for City information technology and communications improvements.

Project Sponsor: Information Technology
Project Manager: Information Technology
Category: Information Technology
Additional Annual O&M
Costs:
27-21
2026-27
Construction Tax 310$
Water (Includes Water Capacity Fees) 80$
Wastewater (Includes Sewer Capacity Fees) 80$
Shoreline Community 30$
Total 500$
32 SRPC Recommended FY 2026-27 Projects
(in thousands of dollars)
None No
Funding Sources
Construction Tax
Water (Includes Water Capacity Fees)
Wastewater (Includes Sewer Capacity Fees)
Solid Waste
Shoreline Community
Development Services
Total

TBD TBD
Funding Sources
General Non-Operating Fund
Construction Tax
Conveyance Tax
Shoreline Community
Other-Reserves
Other-Federal, State and County Grants
Other-Reimbursements
Total
None No
Funding Sources
CIP Reserve (including At Risk Lease Evaluation and Parking Lot Sublease)
Construction Tax
Shoreline Community
Water (Includes Water Capacity Fees)
Wastewater (Includes Sewer Capacity Fees)
Total
51 $
30$
66$
103$
254$
1,
260$
145$
145$
160$
705$
105$
305$
300$
1,
074$
100$
200$
7,
615$
-$
80$ 65$
80$ 65$
665$ 595$
105$ -$
305$ 400$
95$ 65$
94$ -$ 94$
9,
789$ (101)$ 9,
688$
P
roject 21-33
IT Project (IT Infrastructure and Telecommunication
Support)
Funding transferred from older projects to improve
efficiency.

Project Sponsor: City Managers Office
Project Manager: Various
Category: Miscellaneous
Additional Annual
O&M Costs: Prevailing Wage Project?
FY 2025-26
Total Project
Funding
Increased Funding for
FY 2026-27
FY 2026-27
Total Project
Funding
30 $ -$
57$ (6)$
30$ (30)$
309$ (55)$
123$ (20)$
86$ (20)$
P
roject 16-18
Information Technology Computer projects
Reduce funding and close all completed subprojects.

Refund $131,464. Only keep subproject 4161802.

Project Sponsor: Information Technology
Project Manager: Information Technology
Category: Information Technology and Communication
Additional Annual
O&M Costs: Prevailing Wage Project?
FY 2025-26
Total Project
Funding
Increased Funding for
FY 2026-27
FY 2026-27
Total Project
Funding
33 SRPC Recommended FY 2026-27 Projects
(in thousands of dollars)
None No
Funding Sources
CIP Reserve (including At Risk Lease Evaluation and Parking Lot Sublease)
Water (Includes Water Capacity Fees)
Wastewater (Includes Sewer Capacity Fees)
Shoreline Community
Total
None Yes
Funding Sources
Shoreline Community
Shoreline - CIP Reserve
Total
None Yes
Funding Sources
Shoreline Community
Shoreline - CIP Reserve
Total 1,021
$
340$
681$
1,
070$
879$
191$
115$
115$
355$
681$ -$
-$ 340$
681$ 340$
P
roject 26-21
Biennial Shoreline Pathway, Roadway and Parking
Improvements
Install fencing along Garcia Avenue between the Shoreline Athletic Fields (SAF) and the Google Athletic and Recreation (GAR) Field. The proposed project would extend the
existing, matching fencing at SAF and the GAR Field to close this gap, providing a continuous fence along the southern boundary of Shoreline between the two facilities to increase safety in the area.

Project Sponsor: Community Services
Project Manager: Community Services
Category: Parks and Recreation
Additional Annual
O&M Costs: Prevailing Wage Project?
FY 2025-26
Total Project
Funding
Increased Funding for
FY 2026-27
FY 2026-27
Total Project
Funding
191
$ -$
-$ 879$
191$ 879$
65$ 50$ 115$
500$ 200$ 700$
P
roject 26-11
Shoreline Closed Landfill Facility Improvements
Change title and scope to better align project with future Shoreline Closed Landfill needs.

Project Sponsor: Public Works
Project Manager: Public Works
Category: Miscellaneous
Additional Annual
O&M Costs: Prevailing Wage Project?
FY 2025-26
Total Project
Funding
Increased Funding for
FY 2026-27
FY 2026-27
To
tal Project
Funding
305$ 50$
65$ 50$
65$ 50$
P
roject 21-42
Project Management Database
Add funding to complete eBuilder implementation.

Project Sponsor: Public Works
Project Manager: Public Works
Category: Information Technology and Communication
Additional Annual
O&M Costs: Prevailing Wage Project?
FY 2025-26
Total Project
Funding
Increased Funding for
FY 2026-27
FY 2026-27
Total Project
Funding
34 SRPC Recommended FY 2026-27 Projects
(in thousands of dollars)
None Prevailing
Wage? Yes
Funding Sources
Shoreline Community-CIP Reserve 2,500$
Total 2,500$
P
roject 27-28
Field Renovations - Shoreline Athletic Field
The project covers the replacement of the synthetic turf baseball/soccer field at the Shoreline Athletic Fields.

Project Sponsor: Community Services
Project Manager: Public Works
Category: Parks and Recreation
Additional Annual O&M
Costs:
27-28
2026-27
35 Cash Flow Analysis of Major Funding Sources
(in thousands of dollars)
CIP Reserve (including At Risk Lease Evaluation and Parking Lot Sublease) 2026-27
Estimated Available Funding as of July 1st 3,579$

Net Revenue Available for Fiscal Year 2,000

Balance from Projects to be Closed on June 30th 3,200

Amount Available for Capital Projects 8,779$

Capital Improvement Projects
Non-Discretionary 1,592$

Discretionary 1,200

Amendments to Existing Projects 4,180

Total of All Projects 6,972$

Estimated Available Balance at June 30 1,807$

Construction Tax
2026-27
Estimated Available Funding as of July 1st 3,026$

Net Revenue Available for Fiscal Year -

Balance from Projects to be Closed on June 30th 4,377

Amount Available for Capital Projects 7,403$

Capital Improvement Projects
Non-Discretionary 3,166$

Discretionary 2,350

Amendments to Existing Projects 725

Total of All Projects 6,241$

Estimated Available Balance at June 30 662$

Conveyance Tax (includes Measure G)
2026-27
Estimated Available Funding as of July 1st 7,656$

Net Revenue Available for Fiscal Year -
Balance from Projects to be Closed on June 30th -
Amount Available for Capital Projects 7,656$

Capital Improvement Projects
Non-Discretionary -$

Discretionary 3,249$

Amendments to Existing Projects 100

Total of All Projects 3,349$

Estimated Available Balance at June 30 4,307$

36 Cash Flow Analysis of Major Funding Sources
(in thousands of dollars)
Shoreline Community (Includes Sea Level Rise and CIP Reserve) 2026-27
Estimated Available Funding as of July 1st 62,445$
Net Revenue Available for Fiscal Year -
Balance from Projects to be Closed on June 30th 7,223
Amount Available for Capital Projects 69,668$
Capital Improvement Projects
Non-Discretionary 1,513$
Discretionary 2,500
Amendments to Existing Projects 1,402
Total of All Projects 5,415$
Estimated Available Balance at June 30 64,253$
Water Fund (Includes Water Capacity Charges + Development Impact Fees) 2026-27
Estimated Available Funding as of July 1st 27,239$
Net Revenue Available for Fiscal Year -
Balance from Projects to be Closed on June 30th -
Amount Available for Capital Projects 27,239$
Capital Improvement Projects
Non-Discretionary 971$
Discretionary 50
Amendments to Existing Projects 13,968
Total of All Projects 14,989$
Estimated Available Balance at June 30 12,250$
Wastewater Fund (Includes Sewer Capacity Charges + Development Impact Fees) 2026-27
Estimated Available Funding as of July 1st 11,321$
Net Revenue Available for Fiscal Year -
Balance from Projects to be Closed on June 30th -
Amount Available for Capital Projects 11,321$
Capital Improvement Projects
Non-Discretionary 357$
Discretionary 1,390
Amendments to Existing Projects 4,676
Total of All Projects 6,423$
Estimated Available Balance at June 30 4,898$
37 Cash Flow Analysis of Major Funding Sources
(in thousands of dollars)
Gas Tax
2026-27
Estimated Available Funding as of July 1st 2,564$
Net Revenue Available for Fiscal Year -
Balance from Projects to be Closed on June 30th 627
Amount Available for Capital Projects 3,191$
Capital Improvement Projects
Non-Discretionary -$
Discretionary 2,323
Amendments to Existing Projects 627
Total of All Projects 2,950$
Estimated Available Balance at June 30 241$
Measure B 2016 Sales Tax Fund
2026-27
Estimated Available Funding as of July 1st 2,973$
Net Revenue Available for Fiscal Year -
Balance from Projects to be Closed on June 30th 3,189
Amount Available for Capital Projects 6,162$
Capital Improvement Projects
Non-Discretionary -$
Discretionary -
Amendments to Existing Projects 3,139
Total of All Projects 3,139$
Estimated Available Balance at June 30 2,023$
Vehicle License Fee (VLF) - 2010 Measure B Funding
2026-27
Estimated Available Funding as of July 1st 727$
Net Revenue Available for Fiscal Year -
Balance from Projects to be Closed on June 30th 682
Amount Available for Capital Projects 1,409$
Capital Improvement Projects
Non-Discretionary -$
Discretionary 727
Amendments to Existing Projects 682
Total of All Projects 1,409$
Estimated Available Balance at June 30 -$
38 Cash Flow Analysis of Major Funding Sources
(in thousands of dollars)
Senate Bill-1 Road Repair and Accountability Act Fund
2026-27
Estimated Available Funding as of July 1st 3,275$
Net Revenue Available for Fiscal Year -
Balance from Projects to be Closed on June 30th 2,000
Amount Available for Capital Projects 5,275$
Capital Improvement Projects
Non-Discretionary -$
Discretionary 1,775
Amendments to Existing Projects 3,500
Total of All Projects 5,275$
Estimated Available Balance at June 30 -$
Measure P GF Transportation Fund
2026-27
Estimated Available Funding as of July 1st 8,518$
Net Revenue Available for Fiscal Year (3,600)
Balance from Projects to be Closed on June 30th -
Amount Available for Capital Projects 4,918$
Capital Improvement Projects
Non-Discretionary -$
Discretionary -
Amendments to Existing Projects -
Total of All Projects (1,100)$
Estimated Available Balance at June 30 7,118$
Public Benefit Funds (Citywide, ECR, San Antonio, East Whisman and Shoreline) 2026-27
Estimated Available Funding as of July 1st 22,499$
Net Revenue Available for Fiscal Year -
Balance from Projects to be Closed on June 30th -
Amount Available for Capital Projects 22,499 $
Capital Improvement Projects
Non-Discretionary -$
Discretionary 1,160
Amendments to Existing Projects 9,804
Total of All Projects 10,964$
Estimated Available Balance at June 30 11,160$
39 Non-Discretionary
27-01 Annual Public Services Street Section Maintenance 613$ 27-02 Annual Maintenance Agreement for JPB/VTA Transit Center 72$ 27-10 Annual Traffic Infrastructure Maintenance/NTMP Improvements 756$ 27-17 Annual North Bayshore Semi-Annual Traffic Counts 193$ Subtotal: Non-Discretionary 1,634$
Discretionary
27-22 Street Maintenance Project (Locations TBD) 3,300$ 27-23 SB-1 Streets Project (Grant Road/Sylvan Park Neighborhood) 2,000$ 27-24 ATI - Evelyn Avenue Bikeway (Castro to Bernardo), Study 500$ 27-25 ATI – ECR/Calderon Protected Intersection, Design 1,000$ 27-26 City Bridges and Culverts Structural Inspection and Repairs 400$ 27-27 Mountain View Standard Detail Update 54$
27-30 Downtown Parking Wayfinding 320$
Subtotal: Discretionary 7,574$
Proj No Amendments to Existing Projects
20-37 NB Shoreline/101 Offramp Realignment, Construction 9,804$ 21-30 SB1 Streets Project (300)$
21-37 Shoreline Blvd Pathway Improvements (700)$
22-27 Rengstorff Grade Seperation, Design and ROW 23,500$ 22-29 El Camino Real Bike and Ped Improvements, Construction (1,700)$ 23-03 SB-1 Streets Project (1,000)$
23-49 Castro/Dana and Castro/Villa Intersection Improvements 2,700$ 24-03 Moffett Blvd Complete Streets 1,500$
25-03 SB-1 Streets Project 2,000$
25-28 Miramonte Complete Streets, D&C 5,248$
26-02 ADA Curb Ramp and Sidewalk Repairs 1,180$
Subtotal: Amendments to Existing Projects 42,232$
2026-27
Total: Transportation and Streets 51,440 $
Proj No Project 2026-27
Non-Discretionary
27-04 Annual Water System Improvements and Recycled Water System Improvements 825 $ 27-05 Annual Wastewater System Improvements 211$
Subtotal: Non-Discretionary 1,036$
Discretionary
27-41 Sewer Main Replacement Crossing 101 at Spring, Design 1,340$ Subtotal: Discretionary 1,340$
Proj No Amendments to Existing Projects
22-40 Citywide Trash Capture, Phase II and III 330$
25-08 Water Main/Service Line Replacement 6,723$
25-09 Sanitary Sewer Main Replacement 4,206$
Subtotal: Amendments to Existing Projects 11,259$
2026-27
Total: Utilities 13,635$
Projects by Category
(in thousands of dollars)
Transportation and Streets
Utilities
40 Projects by Category
(in thousands of dollars)
Proj No Project 2026-27
Non-Discretionary
27-06 Annual Facilities Maintenance 944$
27-07 Annual Planned and Emergency Facilities Projects 738$ 27-08 Annual New Energy Conservation Measures 125$
27-09 Biennial ADA Improvements to City Facilities 113$ Subtotal: Non-Discretionary 1,920$
Discretionary
27-29 Roof Safety, Construction 240$
27-31 Library Automated Materials Handling System 600$
27-32 Fire Station Facilities Master Plan 400$
27-33 Fire Station Flooring 200$
27-34 City Hall Master Plan 500$
27-35 City Hall Remodels (various) 2,200$
27-36 Library Renovation - Settlement 1,160$
Subtotal: Discretionary 5,300$
Proj No Amendments to Existing Projects
18-38 Rengstorff Park Aquatic Center 36$
20-49 Public Safety Building, Design 2,000$
24-41 Miramonte Reservoir Site Improvements 6,950$
25-12 Facilities Maintenance - Child Care Center 25-1202 170$ Subtotal: Amendments to Existing Projects 9,156$
2026-27
Total: Facilities 16,376$
Proj No Project 2026-27
Non-Discretionary
27-11 Annual Parks Renovations/Improvements 391$
27-12 Annual Forestry Maintenance Program and Street Tree Replanting 770$ 27-13 Biennial Good Neighbor Fence Replacements 46$
27-14 Biennial Tennis Court Resurfacing 106$
27-15 Biennial Turf and Bunker Improvements 742$
Subtotal: Non-Discretionary 2,055$
Discretionary
27-28 Field Renovations - Shoreline Athletic Field 2,500$ 27-37 Callahan (Crittenden) Field Lighting Upgrade 470$ 27-38 Field Renovations - Crittenden Field 1,000$
27-39 San Veron Park Renovations 350$
27-40 Sierra Vista Park Renovations 436$
Subtotal: Discretionary 4,756$
Proj No Amendments to Existing Projects
23-37 Biodiversity Strategy 1,500$
26-21 Biennial Shor e
line Pathway, Roadway and Parking Improvements 340$
Subtotal: Amendments to Existing Projects 1,840$
2026-27
Total: Parks and Recreation 8,651$
Facilities
Parks and Recreation
41 Projects by Category
(in thousands of dollars)
Proj No Project 2026-27
Non-Discretionary
27-03 Annual Shoreline Landfill Gas, Cap and Leachate Maintenance 537$ Subtotal: Non-Discretionary 537$
Total: Regulatory Requirements 537$
Proj No Project 2026-27
Non-Discretionary
27-16 Annual Developer Reimbursements 152$
27-18 Annual Regional Public Safety 180$
27-19 Annual Real Estate Technical and Legal Services 110$ 27-20 Annual Capital Improvement Program Development 84$ Subtotal: Non-Discretionary 526$
Proj No Amendments to Existing Projects
20-99 Sustainability (101)$
22-45 Historic Preservation Ordinance Implementation 90$ 26-11 Shoreline Closed Landfill Facility Improvements 879$ 26-31 Fleet EV Charging Infrastructure and Equipment 300$ Subtotal: Amendments to Existing Projects 1,168$
2026-27
Total: Miscellaneous 1,694$
Proj No Project 2026-27
Non-Discretionary
27-21 Annual Information Technology Projects (1-5 Separate Projects Per Fiscal Year) 500$ Subtotal: Non-Discretionary 500$
Discretionary
27-42 Digitize Planning and Building Permit Files 150$
27-43 Police CCTV Replacement 460$
Subtotal: Discretionary 610$
Proj No Amendments to Existing Projects
13-18 Information Technology Computer Projects (16)$
16-18 Information Technology Computer Projects (131)$
16-51 Replacement of Utility Billing/Cash Receipting/Business License System 500$ 17-18 Information Technology Computer Projects (29)$
21-33 IT Project (IT Infrastructure and Telecommunication Support) 595$ 21-42 Project Management Database 200$
Subtotal: Amendments to Existing Projects 1,119$
2026-27
Total: Information Technology and Communications 1,119$ Grand Total: All Categories 93,452$
Miscellaneous
Information Technology and Communications
Regulatory Requirements
42 Active Projects
(in thousands of dollars)
Project Managing Total Encumbrances Balance at
Number Project Title Department Budget Apr-26 Apr-26
04-29 Bubb Park and Huff Park Restrooms Comm Service 840 28 415 09-35 Police Radio System Improv ements and Monopole Police 580 48 398 11-18 Information Technology Computer Projects IT 2,608 385 1,083 13-18 Information Technology Computer Projects IT 275 7 28 13-34 Landels Park Restroom Comm Service 473 28 415 14-54 McKelvey Park Detention Basi n SCVWD Coordination Comm Service 982 37 384 15-18 Information Technology Computer Projects IT 2,674 300 1,172 16-18 Information Technology Computer Projects IT 275 152 10 16-48 East Whisman Area Transportation Orie nted Development (TOD) Public Works 9,830 640 6,614 16-51 Replacement of Utility Billing/Cash Re ceipting/Business License FASD/IT 1,880 839 307 16-58 Shoreline Boulevard, Design Public Works 4,656 492 0 16-64 City Hall Remodel Public Works 2,900 377 466 17-18 Information Technology Computer Projects IT 684 147 167 17-31 Charleston Slough Improvement - Feasibility Study Public Works 817 226 309 17-32 Rengstorff Park Community Cent er, Construction Public Works 24,014 196 1,693 17-41 Stierlin Road Bicycle and Pedestrian Improvements, Design and Public Works 4,666 431 3,797 17-47 Castro School Bathroom, Partnership with School District Comm Service 448 27 405 17-55 Free Downtown Public WiFi IT 800 14 49 18-30 IT Project: Infrastructure and System Updates IT 345 2 29 18-36 All-Inclusive Playground Public Works 8,081 273 135 18-38 Rengstorff Park - Aquatics Center Replacement, D&C Public Works 29,000 79 275 18-43 Shoreline Boulevard, Construction Public Works 29,758 4,387 22,032 18-51 MOC Security Upgrades Public Works 720 37 576 18-52 Lower S
tevens Creek Levee Improvements Public Works 2,940 1,468 1,284 18-53 South Bay Salt Pond Restorat ion Project Public Works 19,045 2,566 11,362 18-63 IT Project: Elec Rec Mgmt. System IT 215 13 202 18-69 Bernardo Pedestrian/Bike Undercrossing , Feasibility Study and Public Works 6,650 418 5,722 19-18 Planned and Emergency Facilities Projects Public Works 2,202 101 33 19-33 IT Projects - Public Safety Project (Intergraph CAD Upgrade) Police 320 88 26 19-43 Upgrades to Irrigation Pump Station, Phase I Public Works 6,534 5,683 356 19-44 Amphitheatre Pump Station, Construction Public Works 5,292 521 4,448 19-45 San Antonio Area Sewer Improvements Public Works 6,753 2,676 1,017 19-52 Mountain View Center for Performing Arts Upgrades to Facility Public Works 3,560 626 2,302 19-55 Slater School Field, Restroom and Traffic Signal Public Works 1,725 52 334 19-59 NB Shoreline Blvd/101 Off-Ramp Re alignment, Design Public Works 13,722 1,222 9,232 19-65 SR237/Middlefield Interchange Improvement Public Works 7,500 2,968 2,912 20-01 Street Resurfacing and Slurry Seal Program(Miramonte) Public Works 5,878 4,668 385 20-30 SB-1 Streets Project Public Works 1,600 106 431 20-35 Fire Station 5 Classroom/Trainin g, Construction Public Works 6,958 164 846 20-36 Sailing Lake Improvements, Construction Public Works 3,000 42 80 20-37 NB Shoreline /101 Off-Ramp Realig nment, Construction Public Works 21,160 1,229 18,572 20-39 Shoreline Boathouse Expansion Public Works 14,777 9,146 3,261 20-40 Plymouth/SpacePark Realignment Public Works 31,866 2,578 26,212 20-44 Charleston Pump Station Realignment Public Works 4,150 1,624 1,890 20-49 Public Safety Building, Design Public Works 41,800 11,446 25,665 20-50 Stevens Creek Trail Extension from Dale/Heatherstone Way to West Public Works 6,000 357 5,485 20-54 Civic Center I
nfrastructure, Phase I Public Works 3,868 270 225 20-55 Shoreline Play Structure Replacement Public Works 1,685 920 406 20-60 2019/20 City Bridges and Culverts Structural Inspection and Repairs Public Works 3,110 2,063 446 20-62 Shoreline Area Irrigation Main Replacements, Design and Public Works 5,136 1,200 3,918 20-64 Solar Panel Systems at City Facilities, Study Sustainability 296 18 273 20-66 Downtown Precise Plan Update Comm Develop 3,082 1,647 541 20-67 R3 Zone Comm Develop 2,197 264 222 20-99 Sustainability Projects Various 9,789 630 3,808 21-07 Parks Pathway Resurfacing Comm Service 87 54 - 43 Active Projects
(in thousands of dollars)
Project Managing Total Encumbrances Balance at
Number Project Title Department Budget Apr-26 Apr-26
21-12 Street Lane Line and Lege nd Repainting Public Works 1,417 36 121 21-21 Miscellaneous Water Main/Service Line Replacement Public Works 3,260 101 325 21-22 Miscellaneous Storm/Sanitary Sewer Main Replacement Public Works 1,588 25 42 21-30 SB-1 Streets Project Public Works 2,250 327 543 21-33 IT Project (IT Infrastructure and Telecommunication Support) IT 665 33 509 21-35 Castro and Evelyn Bicycle and Pede strian Improvements Public Works 6,200 424 5,517 21-36 Active Transportation Plan Public Works 636 41 1 21-37 Shoreline Blvd Pathway Improvements Public Works 8,711 6,760 1,024 21-38 El Monte Corridor Improvements, Desi gn and Construction Public Works 4,030 607 3,174 21-39 Grant/Sleeper and Other Pedestrian Crossing Improvements Public Works 4,780 440 2,223 21-40 California Street (West) Complete Street Improvements, Pilot Public Works 6,027 129 122 21-41 Street Reconstruction Project Public Works 3,116 514 40 21-42 Project Management Database Public Works 500 89 114 21-48 Rengstorff Park Maintenance and Tennis Buildings Replacement, Public Works 7,060 243 16 21-49 Center for the Performing Arts Sound System, Phase II Comm Service 800 49 751 21-50 City Buildings Workspace Study and Modifications Public Works 2,330 183 412 21-53 Sailing Lake Access Road Improvem ents, Construction Public Works 2,250 48 125 21-54 Shoreline Sea Level Rise Study Update Public Works 1,110 68 572 21-55 Whisman Pump Station, Co nstruction Public Works 5,830 556 4,937 21-58 2023-2031 Housing Element Comm Develop 1,684 137 392 21-60 525 East Evelyn Park Public Works 2,398 68 157 21-61 1720 Villa Park Public Works 2,591 1,318 159 22-01 Middlefield Complete Streets Public Works 5,237 878 3,821 22-13 Planned and Emer ge
ncy Facilities Projects Public Works 595 237 15 22-19 Biennial Parks Pathway Resurfacing Comm Service 180 180 - 22-20 Biennial Median Renova tions and Roadway Landscape Renovations Comm Service 79 4 64 22-21 Biennial Shoreline Pathway, Roadwa y, and Infrastructure Comm Service 530 83 4 22-26 Biennial Real Esta te Technical and Legal Services Public Works 255 27 3 22-27 Rengstorff Grade Separation, Design/ROW Public Works 10,247 1,370 3,518 22-29 El Camino Real Bike and Pedestrian Improvements, Construction Public Works 6,400 638 2,273 22-30 Terra Bella Avenue Bikeway Feasibility Study Public Works 210 58 26 22-32 Civic Center Infrastructure, Phase II Public Works 715 49 313 22-33 MOC - Confined Space/Trench, Desi gn and Construction Public Works 750 196 546 22-34 City Hall HVAC GHG Offsets, Phase I and II PW/CSD 1,680 696 458 22-37 Parks and Recreation Strategic Plan Comm Service 750 94 32 22-38 Rengstorff House Restoration, Interior and Outdoor, Design and Public Works 1,000 61 939 22-39 Electrical Arc Flash Assessment Public Works 120 7 113 22-40 Citywide Trash Capture, Phase II Public Works 1,130 79 464 22-42 Middlefield and Moffett Sewer Replac ement, Design and Public Works 10,440 774 9,098 22-44 MV Community Shuttle EV Charging Units Public Works 1,189 430 36 22-45 Historic Preservation Ordinance & Historic Register Update Comm Develop 680 78 95 22-47 Fire Department Fleet Replacement PW/Fire 9,000 20 962 22-49 Acquisition of 211 Calderon Avenue Public Works 5,800 3 65 23-03 SB-1 Streets Project Public Works 4,950 992 1,195 23-08 Annual Water Main/Service Line Replacement Public Works 4,298 2,119 6 23-09 Annual Storm/Sanitary Sewer Ma in Replacement Public Works 6,640 1,292 1,691 23-13 Planned and Emer ge
ncy Facilities Projects Public Works 607 60 65 23-19 Biennial Good Neighbor Fe nce Replacements Comm Service 41 1 18 23-20 Biennial Tennis Court Resurfacing Comm Service 95 64 - 23-21 Biennial Turf and Bunker Improvements Comm Service 1,782 80 1,224 23-26 Citywide Travel Demand Mo del Update Public Works 355 271 83 23-27 MTC Mobility Hub Pilot Public Works 235 13 203 23-32 Fire Bay Door Evaluation and Replacement Public Works 470 29 441 23-33 Lot 5 Parking Structure, Study and Preliminary Design Public Works 1,000 61 933 23-34 Adobe Building - Patio Tile s Replacement Public Works 1,260 161 878 44 Active Projects
(in thousands of dollars)
Project Managing Total Encumbrances Balance at
Number Project Title Department Budget Apr-26 Apr-26
23-35 Whisman Sports Center and Mountain View Sports Pavilion Public Works 4,050 256 1,362 23-36 Pickleball Court Preliminary Study, De sign and Construction Public Works 1,200 81 691 23-37 Biodiversity Strategy Comm Service 1,000 43 0 23-38 Citywide Benchmark Program Public Works 190 68 85 23-40 Recycled Water System Expa nsion, Phase I Public Works 4,190 2,067 1,398 23-41 Shoreline PVC Landfill Gas Header Repl acement, Construction Public Works 2,460 297 1,642 23-42 Miramonte Reservoir Pump Statio n Fence Replacement Public Works 895 68 0 23-43 Miramonte Reservoir Pump Station Improvements, Construction Public Works 5,103 3,487 433 23-44 Shoreline Park Water Control Structures Improvements, Public Works 5,050 860 3,652 23-45 Smart Metering Program Public Works 10,300 860 9,341 23-46 Utility Rate Study Public Works 300 96 82 23-47 Acquisition of 909-917 San Rafael Public Works 20,400 229 645 23-48 Community Center Resiliency Hub Public Works 1,363 272 0 23-49 Castro/Dana and Castro/Villa Inters ection Improvements Public Works 2,500 979 154 23-50 Acquisition of 538 Thompson Avenue Public Works 3,000 48 366 24-01 Annual Street Maintenance Public Works 4,508 399 3,656 24-02 Concrete Sidewalk/Cur b Repairs Public Works 789 166 601 24-03 Moffett Blvd Complete Streets Public Works 5,135 786 3,824 24-06 Water System Improvements and Recycled Water System Public Works 423 12 179 24-07 Wastewater System Improvements Public Works 191 89 93 24-12 Facilities Maintenance Plan Public Works 855 134 - 24-13 Planned and Emergency Facilities Projects Public Works 948 80 323 24-16 Annual Traffic Infrastructure Mainte nance/NTMP Improvements Public Works 689 115 122 24-17 Annual Parks Renovati
ons/Improvements Comm Service 273 5 - 24-19 Biennial Parks Pathway Resurfacing Comm Service 214 214 - 24-20 Biennial Median Renova tions and Roadway Landscape Renovations Comm Service 282 17 264 24-21 Biennial Shoreline Pathway, Roadwa y, and Infrastructure Comm Service 630 34 528 24-26 Annual Real Estate Technical and Legal Services Public Works 205 101 7 24-32 Firefighter Personal Protective Equipment Storage at Fire Stations, Public Works 1,375 760 109 24-33 Civic Center Infrastructure, Phase III Public Works 851 98 198 24-34 Generator Project, Planning a nd Implementation Public Works 1,275 124 1,151 24-35 Security Badge System, Phase II and III Public Works 120 66 17 24-36 San Rafael Avenue Park, Design and Construction Public Works 6,000 365 5,613 24-37 Shoreline Lake Cove and Hill Landscaping Public Works 1,340 136 1,035 24-41 Miramonte Reservoir Site Improvements Public Works 697 301 2 24-42 Landfill Gas Collection System Replacement Back 9, Design Public Works 1,926 1,594 264 24-43 Creek Assessment and Erosion Repa ir, Construction Public Works 3,415 208 2,910 24-44 Coast Casey Area Improvements Plan Public Works 1,000 59 915 24-45 2025 Pierce Rescue Fire Vehicle PW/Fire 2,183 442 507 24-46 Moffett Blvd Precise Plan Comm Develop 1,810 477 224 24-47 Acquisition of 2231 W Middlefield Public Works 2,500 - 293 24-48 Solar Arrays: Senior Center, MVSP and WSC Public Works 7,578 1,460 717 25-01 Annual Street Maintenance Public Works 2,153 128 1,953 25-03 SB-1 Streets Project Public Works 2,000 121 1,857 25-05 Public Services Street Section Maintenance Public Works 578 22 25 45 Active Projects
(in thousands of dollars)
Project Managing Total Encumbrances Balance at
Number Project Title Department Budget Apr-26 Apr-26
25-06 Water System Improvements and Recycled Water System Public Works 778 35 538 25-07 Wastewater System Improvements Public Works 199 12 187 25-08 Annual Water Main/Service Line Replacement Public Works 3,200 413 2,535 25-09 Annual Storm/Sanitary Sewer Ma in Replacement Public Works 2,002 328 1,430 25-10 Shoreline Landfill Gas, Cap and Le achate Maintenance Public Works 602 44 21 25-12 Facilities Maintenance Plan Public Works 989 249 166 25-13 Planned and Emergency Facilities Projects Public Works 695 28 376 25-16 Annual Traffic Infrastructure Mainte nance/NTMP Improvements Public Works 714 43 665 25-17 Annual Parks Renovations/Improvements Comm Service 284 4 1 25-19 Biennial Good Neighbour Fence Program Comm Service 44 3 41 25-20 Biennial Tennis Court Resurfacing Comm Service 102 102 - 25-21 Biennial Turf and Bunker Improvements Comm Service 338 19 291 25-23 Maintenance Agreement for JPB/VTA Transit Center Public Works 69 5 49 25-25 Annual Regional P ublic Safety Police 180 0 5 25-26 Annual Real Estate Technical and Legal Services Public Works 104 26 0 25-28 Miramonte Complete Streets, D&C Public Works 1,000 542 324 25-29 Active Transportation Improvements Public Works 1,037 82 895 25-30 ECR/Castro Intersection and Bikeway Improvements, Design Public Works 1,200 692 483 25-31 24/25 City Bridges and Culverts In spections and Repairs Public Works 671 41 630 25-33 Shoreline Landfill Master Plan Study Update Public Works 1,320 965 330 25-34 Park Impact Fee Nexus Study Comm Service 120 29 27 25-35 Shoreline Coastal Habitat Restor ation Plan, Design Public Works 1,200 72 1,109 25-36 Watershed Management On-Call Public Works 250 15 235 25-37 M
onta Loma Playground Renovation, D and C Public Works 1,330 122 1,156 25-38 Eagle Park Pool Improvements Public Works 3,296 201 2,936 25-39 Rengstorff Avenue Streets Study Public Works 424 283 25 25-40 California/Pacchetti Park, Design Public Works 2,366 144 2,222 26-02 ADA Curb Ramp and Sidewa lk Repairs Public Works 1,674 101 1,559 26-04 Biennial PMP Recertification Public Works 85 5 78 26-05 Public Services Street Section Maintenance Public Works 601 338 39 26-06 Water System Improvements and Recycled Water System Public Works 809 435 323 26-07 Wastewater System Improvements Public Works 207 23 184 26-10 Shoreline Landfill Gas, Cap and Le achate Maintenance Public Works 1,088 620 110 26-11 Shoreline Closed Landfill Facility Improvements Public Works 191 73 98 26-12 Facilities Maintenance Plan Public Works 925 566 70 26-13 Planned and Emergency Facilities Projects Public Works 823 50 773 26-14 Annual New Energy Conservation Measures Public Works 123 8 115 26-15 Biennial Intersection Traffic Signal Syst em - Major Replacements and Public Works 1,286 78 1,028 26-16 Annual Traffic Infrastructure Mainte nance/NTMP Improvements Public Works 742 45 689 26-17 Annual Parks Renovations/Improvements Comm Service 295 18 271 26-18 Forestry Maintenance Program and Street Tree Replanting Comm Service 755 286 0 26-19 Biennial Parks Pathway Resurfacing Comm Service 231 46 185 26-20 Biennial Median Renova tions and Roadway Landscape Renovations Comm Service 305 19 286 26-21 Biennial Shoreline Pathway, Roadwa y, and Infrastructure Comm Service 681 40 619 26-22 Developer Reimburse ments Public Works 148 9 139 26-23 M a
intenance Agreement for JPB/VTA Transit Center Public Works 71 9 58 26-24 North Bayshore Semi-Annual Traffic Counts Public Works 189 98 - 26-25 Annual Regional P ublic Safety Police 180 11 169 26-26 Annual Real Estate Technical and Legal Services Public Works 213 64 104 26-28 Annual Information Technology Project IT 373 23 350 26-29 Rail Grade Crossing Safety Improvements Public Works 500 31 469 26-30 Public Safety Vehicle Dash Cameras for Police Fleet Police 700 146 554 26-31 Fleet EV Charging Infrastructu re and Equipment Public Works 500 105 220 26-32 Sylvan Park Improvements Public Works 2,000 444 1,549 46 Active Projects
(in thousands of dollars)
Project Managing Total Encumbrances Balance at
Number Project Title Department Budget Apr-26 Apr-26
26-33 Cuesta Tennis Center Improvements Public Works 1,500 92 1,408 26-34 Cuesta Park Improvements Public Works 1,500 126 1, 179
26-35 Thompson Mini Park, Design and Construction Public Works 3,000 567 2, 397
26-36 Citywide GSI Inventory & Opportunity Assessment Public Works 260 207 53 26-37
SCADA System Repair and Replacement Public Works 240 27 196 26-38
SCADA Master Plan Public Works 350 21 329 26-39
Zero Waste Plan Initiatives Public Works 250 21 215 26-40
Safe Parking Expansion Lot B City Manager 491 30 461 216
Total of Active Projects 679,899 116,782 303,703 47 Project Sponsor Total Encumbrances Balance
Number Project Title Department Budget Apr-26 Apr-262
12-37 Microfiche to Digital Imaging Conversion IT 525 6 98 12-45 Regional Public Safety Automated Information Systems Police 4,120 - 3 14-46 Caltrain Modernization Program - Environmental Review Public Works 511 13 170 14-56 Technology Projects (Google Grant) IT 500 - - 15-39 Shoreline Boulevard 101 Off-Ramp Modification Feasibility Study Public Works 2,037 0 1 15-49 Police Department/Library CCTV Replacement Police 720 - - 16-34 Regional Public Safety Communications System - Infrastructure Replacement
Police 2,969 4 10
16-59 Charleston Road Improvements, Feasibility Study Public Works 3,904 405 269 16-60 Shoreline Boulevard at Highway 101 Bicycle/Pedestrian Bridge, Preliminary Design
Public Works 1,500 239 261
16-61 Water & Sewer Main Replacement Crossing Hwy 101, Design Public Works 1,662 123 12 17-11 Developer Reimbursements Public Works 120 3 0 17-27 Intersection Traffic Signal System - Major Replacements and Upgrades (Intersection TBD)
Public Works 390 11 4
17-37 Rengstorff Grade Separation Environmental Clearance Public Works 4,020 0 1 18-11 Developer Reimbursements Public Works 120 7 0 18-27 Intersection Traffic Signal System - Major Replacements and Upgrades (Intersection TBD)
Public Works 394 1 8
18-31 IT Project: Mobile Training Room IT 50 1 18 18-41 Fire/Police Training and Classroom Facility at Fire Station 5, Design Public Works 744 44 103 18-44 Rengstorff Ave and Leghorn St Traffic Signal and Geometric Modifications
Public Works 565 32 487
18-45 San Antonio and Bayshore Traffic Signal and Geometric Modifications
Public Works 805 47 720
18-62 IT Project: Business Continuity Planning and Disaster Recovery Plan IT 57 3 54 18-64 IT Project: Application Pool IT 54 3 50 19-11 Developer Reimbursements Public Works 124 6 0 19-21
Miscellaneous Water Main/Service Line Replacement Public Works 4,237 105 287 19-22 Miscellaneous Storm/Sanitary Sewer Main Replacement Public Works 3,786 102 346 19-27 Intersection Traffic Signal System - Major Replacements and Upgrades (Intersection TBD)
Public Works 402 - -
19-30 IT Projects (IT Infrastructure) IT 65 3 52 19-32 IT Projects - Public Safety Projects (Fiber Optic Network at PDFD & Redundancy to Audio Recording at Dispatch)
IT 110 7 103
19-34 Charleston Road Improvements, Design and Construction Public Works 37,624 2,258 34,731 19-37 City Hall Remodel - 2nd Floor Public Works 650 21 325 19-48 Street Reconstruction Project (Street TBD) Public Works 3,276 12 180 CIPs to be closed on June 30, 2026
(in thousands of dollars)
Projects to Close
48 Project Sponsor Total Encumbrances Balance
Number Project Title Department Budget Apr-26 Apr-262
CIPs to be closed on June 30, 2026
(in thousands of dollars)
Projects to Close
19-49 Cross Culvert Removal and Storm Drain Extensions Public Works 1,760 101 1,547 19-51 Traffic Operations Center Feasibility Study Public Works 160 0 2 19-60 Public Safety Building, Study Public Works 500 6 89 19-67 Acquisition, Maint, Repair 996 W Dana Public Works 3,450 7 62 20-11 Developer Reimbursements Public Works 124 2 0 20-18 Planned and Emergency Facilities Projects Public Works 3,022 30 67 20-27 Intersection Traffic Signal System - Major Replacements and Upgrades (Intersection TBD)
Public Works 410 1 18
20-32 IT Project (IT Infrastructure & Network Upgrade) IT 354 16 242 20-34 IT Project (Fiber Optic Network) IT 175 10 157 20-41 Water/Sewer Replacement at 101, Construction Public Works 21,649 834 998 20-65 Fire Station No. 4 - Internal Modifications to FS4 and MOC Public Works 2,052 21 317 21-04 Water System Improvements and Recycled Water System Improvements
Public Works 457 5 77
21-11 Developer Reimbursements Public Works 128 8 6 21-19 Biennial Turf and Bunker Improvements Comm Service 300 1 3 21-27 Intersection Traffic Signal System - Major Replacements and Upgrades (Intersection TBD)
Public Works 418 7 13
21-32 IT Project (Citywide Website Software Update/Content Migration) IT 570 11 156 22-02 Concrete Sidewalk/Curb Repairs Public Works 1,010 4 35 22-15 Biennial Intersection Traffic Signal System - Major Replacements and Upgrades (Intersection TBD)
Public Works 1,000 20 302
22-16 Annual Traffic Infrastructure Maintenance/NTMP Improvements Public Works 613 0 - 22-22 Developer Reimbursements Public Works 128 8 119 22-41 Downtown Utility Improvements, D and C Public Works 6,501 176 1,398 22-48 Shoreline Sailing Lake Pump Public Works 400 11 40 23-07 Wastewater System Improvements Public Works 174 7 107 23-16 Annual Traffic Infrastructure Maintenance/NTMP Improvements Public Works 626 123 - 23-22 Developer Reimbursements Public Works 132 8 124 23-23 Maintenance Agreement for JPB/VTA Transit Center Public Works 67 4 47 23-31 Street Reconstruction Project Public Works 1,205 129 826 24-10 Shoreline Landfill Gas, Cap and Leachate Maintenance Public Works 623 0 1 24-22 Developer Reimbursements Public Works 136 8 128 24-23 Maintenance Agreement for JPB/VTA Transit Center Public Works 68 5 37 24-28 Street Reconstruction Project Public Works 1,000 61 939 24-38 Underground Utilities at 1020 Terra Bella Public Works 2,750 168 2,582 24-39 East Sewage Trunk Main, Inspection and Cleaning Public Works 1,410 101 1,039 25-04 Biennial Installation of ADA Curb Ramps Public Works 232 14 218 25-11 Shoreline Infrastructure Maintenance Public Works 184 6 97 25-14 Annual New Energy Conservation Measures Public Works 118 0 6 49 Project Sponsor Total Encumbrances Balance
Number Project Title Department Budget Apr-26 Apr-262
CIPs to be closed on June 30, 2026
(in thousands of dollars)
Projects to Close
25-18 Forestry Maintenance Program and Street Tree Replanting Comm Service 534 0 2 25-22 Developer Reimbursements Public Works 140 9 131 25-24 NBS Semi-Annual Traffic Counts Public Works 187 3 5 26-01 Annual Street Maintenance Public Works 3,239 198 3,041 26-03 SB-1 Streets Project Public Works 2,000 122 1,878 26-08 Annual Water Main/Service Line Replacement Public Works 3,328 203 3,125 26-09 Annual Sanitary Sewer Main Replacement Public Works 2,082 127 1,955 26-27 Annual Capital Improvement Program Development Public Works 81 5 53 50

Mountain View City CouncilJune 23, 2026

Mountain View City Council
June 23, 2026